INDEPENDENT GROUP HOME LIVING PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT GROUP HOME LIVING PROGRAM INC (EIN 11-2458584)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349303420
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T12:33:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1 |
| City | PORT JEFFERSON STA | City |
| State | NY | State |
| ZIP Code | 117763060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112458584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT GROUP HOME LIVING | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 6318788900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1 |
| City | MANORVILLE | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BETH LICHTNEGER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6318788900 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL S SANDERS CPA | Name |
| Phone | 6314733400 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BETH LICHTNEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1 |
| City | MANORVILLE | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63611209 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IGHL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1295 | TotalNbrEmployees |
| Total Gross UBI | -80784 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4768 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 347937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924640 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62245731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62188839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9742 | InvestmentIncomePriorYear |
| Investment Income Current Year | -78896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -87613 | OtherRevenuePriorYear |
| Other Revenue Current Year | -80784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62496313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62953799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44853703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45656542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17262386 | OtherExpensePriorYear |
| Other Expenses Current Year | 17505980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62116089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63162522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 380224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -208723 | RevenuesLessExpensesCY |
| Total Assets BOY | 51296482 | TotalAssetsBOY |
| Total Assets EOY | 47915573 | TotalAssetsEOY |
| Total Liabilities BOY | 39346490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37735400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11949992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10180173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22278305 | Expense |
| Description | RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19092392 | Expense |
| Description | RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3963889 | Expense |
| Description | MEDICAID WAIVER PROGRAM - ESTABLISHED BY NEW YORK STATE TO CHANGE THE METHOD OF PAYMENT FOR VARIOUS SERVICES SUCH AS IN-HOUSE RESIDENTIAL HABILITATION, DAY HABILITATION AND FAMILY CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10251920 | Expense |
| Description | OPTIONS FOR PEOPLE THROUGH SERVICES "OPTS" PROGRAM, WHICH BLENDS DAY SERVICE OPPORTUNITIES, SUCH AS DAY HABILITATION, PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENTS, AND CENTER-BASED ACTIVITIES, IN ORDER TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH THE GREATEST FLEXIBILITY IN CHOOSING THEIR CARE. THE OPTS PROGRAM REPLACED THE DAY TREATMENT PROGRAM. FAMILY SUPPORT GRANTS; DAY CARE - PROVIDED FUNDS TO PERFORM SERVICES AND OPERATE TREATMENT PROGRAMS FOR THE HANDICAPPED. TRANSPORTATION OF CLIENTS AND RESIDENTS FROM GROUP HOMES TO TREATMENT CENTERS AND HOSPITALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10251920 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 55586506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1295 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BETH LICHTNEGER CFO | NamePerson |
| Telephone Number | 6318788900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N SUNRISE SERVICE RD | AddressLine1 |
| City | MANORVILLE | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDNA AIELLO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT DELVECCHIO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE FUHRMANN | ||||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |||
| HONORABLE EUGENE GERRARD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRED HERUTH | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| KONRAD KUHN | ||||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |||
| RICHARD LUSAK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MERZBACHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR JOSEPH MORRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TOM OWENS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL PONTIERI | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| BERNADETTE ZIMMERMANN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY BETH MAAG | ||||||||
| CFO | 40.00 | 219757 | 0 | 12354 | X | |||
| WALTER STOCKTON | ||||||||
| CEO | 40.00 | 370157 | 0 | 60222 | X | |||
| ROBERT DUBESTER | ||||||||
| OPERATION DI | 40.00 | 195668 | 0 | 11540 | X | |||
| DORIS GEIER | ||||||||
| HR DIRECTOR | 40.00 | 214032 | 0 | 11769 | X | |||
| THOMAS TRAKOVAL | ||||||||
| PROGRAM DIRE | 40.00 | 230500 | 0 | 14586 | X | |||
| WILLIAM HERRICK | ||||||||
| SR DIR QUALI | 40.00 | 133913 | 0 | 8357 | X | |||
| FRANK LOMBARDI | ||||||||
| ASSTISTANT T | 40.00 | 149595 | 0 | 8913 | X | |||
| BARBARA CAREY SHAW | ||||||||
| DIR OF CLINC | 40.00 | 128838 | 0 | 2773 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1642460 | TotalReportableCompFromOrg |
| Total Other Compensation | 130514 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIS OF NEW YORK INC | |||||
| PO BOX 4557 CHURCH STREET STATION | NEW YORK | NY | 102614557 | INSURANCE | 264400 |
| GATES CAPITAL | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | INVEST. BANKER | 220000 |
| THE ALLIANCE GROUP LLC | |||||
| 100 JERICHO QUADRANGLE | JERICHO | NY | 11753 | CONSULTING | 165000 |
| NIXON PEABODY LLP | |||||
| 1300 CLINTON SQUARE | ROCHESTER | NY | 14604 | LEGAL | 150000 |
| SETH STEIN ESQ | |||||
| 400 GARDEN CITY PLAZA | GARDEN CITY | NY | 11530 | LEGAL | 132000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 702984 | RelatedOrganizations |
| Government Grants | 164096 | GovernmentGrants |
| All Other Contributions | 57560 | AllOtherContributions |
| Total Contributions | 924640 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICARE | 58181343 | 58181343 |
| PATIENTS SERVICE | 2914089 | 2914089 |
| SUPPORT SERVICES | 650490 | 650490 |
| HORTICULTURAL SALES | 421047 | 421047 |
| DAY TREATMENT PROG FOOD SALES | 21870 | 21870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62188839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31140 | TotalRevenueColumn |
| Exclusion | $31,140 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106507 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 283705 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -177198 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -177198 | TotalRevenueColumn |
| Unrelated Business Revenue | -177198 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 263669 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 373705 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -110036 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110036 | TotalRevenueColumn |
| Related Or Exempt Function Income | -110036 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUEL TAX REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 96414 | TotalRevenueColumn |
| Unrelated Business Revenue | 96414 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62953799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62078803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -80784 | UnrelatedBusinessRevenue |
| Exclusion | $31,140 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340585 | Total |
| Program Services | 678095 | ProgramServices |
| Management And General | 662490 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29823577 | Total |
| Program Services | 27866526 | ProgramServices |
| Management And General | 1957051 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803771 | Total |
| Program Services | 733622 | ProgramServices |
| Management And General | 70149 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11304550 | Total |
| Program Services | 10317951 | ProgramServices |
| Management And General | 986599 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384059 | Total |
| Program Services | 2183664 | ProgramServices |
| Management And General | 200395 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665337 | Total |
| Program Services | 26 | ProgramServices |
| Management And General | 665311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98430 | Total |
| Program Services | 4 | ProgramServices |
| Management And General | 98426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385833 | Total |
| Program Services | 385833 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36202 | Total |
| Program Services | 17119 | ProgramServices |
| Management And General | 19083 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318393 | Total |
| Program Services | 179925 | ProgramServices |
| Management And General | 138468 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647739 | Total |
| Program Services | 1495113 | ProgramServices |
| Management And General | 152626 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194619 | Total |
| Program Services | 89153 | ProgramServices |
| Management And General | 105466 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23025 | Total |
| Program Services | 2446 | ProgramServices |
| Management And General | 20579 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375016 | Total |
| Program Services | 1031583 | ProgramServices |
| Management And General | 343433 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568087 | Total |
| Program Services | 2072237 | ProgramServices |
| Management And General | 495850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528220 | Total |
| Program Services | 402944 | ProgramServices |
| Management And General | 125276 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | 1452790 | 1391137 | 61653 |
| NYS RECOUPMENT TAX | 1414882 | 1414882 | |
| HOUSEHOLD AND PROGRAM SUP | 1320012 | 1268822 | 51190 |
| REPAIRS AND MAINTENANCE | 1302967 | 1148381 | 154586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4174428 | Total |
| Program Services | 2907043 | ProgramServices |
| Management And General | 1267385 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63162522 | Total |
| Program Services | 55586506 | ProgramServices |
| Management And General | 7576016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7664058 | BOY |
| EOY | 3632030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109362 | BOY |
| EOY | 632802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5517435 | BOY |
| EOY | 6231575 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200197 | BOY |
| EOY | 174185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571072 | BOY |
| EOY | 482383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59902010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30277793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29798744 | BOY |
| EOY | 29624217 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767278 | BOY |
| EOY | 1772608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5668336 | BOY |
| EOY | 5365773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51296482 | BOY |
| EOY | 47915573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9015851 | BOY |
| EOY | 8288574 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64167 | BOY |
| EOY | 68718 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15175113 | BOY |
| EOY | 19542686 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376940 | BOY |
| EOY | 6179743 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 584799 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7714419 | BOY |
| EOY | 3070880 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39346490 | BOY |
| EOY | 37735400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10411393 | BOY |
| EOY | 8763107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538599 | BOY |
| EOY | 1417066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11949992 | BOY |
| EOY | 10180173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51296482 | BOY |
| EOY | 47915573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -208723 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -17894 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1543202 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924640 | CurrentTaxYear |
| Total | 4438149 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58954533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60183931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67855320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62245731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62188839 | CurrentTaxYear |
| Total | 311428354 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84196 | CurrentTaxYearMinus2Years |
| Total | 124935 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59785261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60621378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69877652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62593668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63113479 | CurrentTaxYear |
| Total | 315991438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 315991438 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31140 | CurrentTaxYear |
| Total | 246312 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31140 | CurrentTaxYear |
| Total | 246312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59904273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60652945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69912381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62623532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63144619 | CurrentTaxYear |
| Total | 316237750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3195820 | OtherCostOrOtherBasis |
| Book Value | 3195820 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30792824 | OtherCostOrOtherBasis |
| Depreciation | 15453330 | Depreciation |
| Book Value | 15339494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11831789 | OtherCostOrOtherBasis |
| Depreciation | 5233621 | Depreciation |
| Book Value | 6598168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7789203 | OtherCostOrOtherBasis |
| Depreciation | 5989820 | Depreciation |
| Book Value | 1799383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6292374 | OtherCostOrOtherBasis |
| Depreciation | 3601022 | Depreciation |
| Book Value | 2691352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29624217 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 2319109 |
| DEFERRED COMPENSATION | 1125408 |
| UNAMORTIZED BOND COST | 1012290 |
| DEBT SERVICE RESERVE FUND | 491698 |
| SECURITY DEPOSITS | 253090 |
| FUNDED DEPRECIATION | 164178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5365773 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCY | $1,586,857 |
| DEFERRED COMPENSATION PAYABLE | $1,125,408 |
| DUE TO AFFILIATES | $220,973 |
| INTEREST RATE SWAP PAYABLE | $137,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3070880 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 62568365 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17894 | NetUnrealizedGainsInvestments |
| Other Revenues | 283705 | OtherRevenues |
| Revenue Not Rptd F990 | 265811 | RevenueNotRptdF990 |
| Revenue Subtotal | 62302554 | RevenueSubtotal |
| Other Revenues Not Included | 651245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 651245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62953799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62794982 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 283705 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 283705 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62511277 | ExpensesSubtotal |
| Other Expenses Not Included | 651245 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 651245 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63162522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| MARY BETH MAAG | |||||
| CFO | 167552 | 32441 | 19764 | 12354 | 232111 |
| WALTER STOCKTON | |||||
| CEO | 275835 | 31184 | 63138 | 60222 | 430379 |
| ROBERT DUBESTER | |||||
| OPERATION DIRECTOR | 153867 | 20090 | 21711 | 11540 | 207208 |
| DORIS GEIER | |||||
| HR DIRECTOR | 156922 | 20992 | 36118 | 11769 | 225801 |
| THOMAS TRAKOVAL | |||||
| PROGRAM DIRECTOR | 194481 | 25969 | 10050 | 14586 | 245086 |
| FRANK LOMBARDI | |||||
| ASSTISTANT TO CEO | 118859 | 18028 | 12708 | 8913 | 158508 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| US BANK 2004 A-D | ||||||||
| A | 112584714 | 864768KZ8 | 2004-12-17 | 295000 | FOR NEW INDEPENDENT GROUP HOME LIVING SITE | false | false | false |
| US BANK 2005 A-E | ||||||||
| B | 112584714 | 864768LQ7 | 2005-10-13 | 2360000 | FOR (3) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2006 A-D | ||||||||
| C | 112584714 | 864768NJI | 2006-09-27 | 1105000 | FOR (2) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2007 A-C | ||||||||
| D | 112584714 | 864768QT6 | 2007-11-15 | 1190000 | FOR (2) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 125000 | 14750 | 11400 | 2010 | false | false | false | true |
| B | 1045000 | 118000 | 99000 | 2007 | false | false | false | true |
| C | 265000 | 55250 | 52593 | 2007 | false | false | false | true |
| D | 289738 | 62331 | 64179 | 2009 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SWEZEY FUEL | |||
| BOARD MEMBER | 74676 | HOME HEATING FUEL | false |
| ST GERARD PRINTING | |||
| BOARD MEMBER | 3064 | PRINTING | false |
| GUNSTER YOAKLEY STEWART PA | |||
| BOARD MEMBER | 25067 | CONSULTING | false |
| PRECISION LAWN IRRIGATION | |||
| BOARD MEMBER | 1220 | LAWN MAINTENANCE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OPTIONS FOR PEOPLE THROUGH SERVICES "OPTS" PROGRAM, WHICH BLENDS DAY SERVICE OPPORTUNITIES, SUCH AS DAY HABILITATION, PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENTS, AND CENTER-BASED ACTIVITIES, IN ORDER TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH THE GREATEST FLEXIBILITY IN CHOOSING THEIR CARE. THE OPTS PROGRAM REPLACED THE DAY TREATMENT PROGRAM. FAMILY SUPPORT GRANTS; DAY CARE - PROVIDED FUNDS TO PERFORM SERVICES AND OPERATE TREATMENT PROGRAMS FOR THE HANDICAPPED. TRANSPORTATION OF CLIENTS AND RESIDENTS FROM GROUP HOMES TO TREATMENT CENTERS AND HOSPITALS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS, AFFILIATES, AND BRANCHES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR'S AND ENFORCE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE SIGNED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND CONTRACTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND CONTRACTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE -651,245 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 -283,705 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RESTATEMENT ADJUSTMENT 225,828 EXTINGUISHMENT OF DEBT 1,579,518 UNREALIZED LOSS ON INTEREST RATE SWAP 137,642 RETROACTIVE RATE ADJUSTMENT 51,870 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGHL FOUNDATION INC | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113348359 | SUPPORT | NY | 501C 3 | 7 | N/A | false | |||
| KJR HOLDING INC | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112644179 | LEASING | NY | 501C 3 | 11A | false | INDEPENDEN | GROUP HOME LIVING INC | ||
| ASSOCIATION FOR TECHNOLOGY DEPENDEN | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113186856 | SUPPORT | NY | 501C 3 | 7 | N/A | false | CHILDREN INC | ||
| THE NEW INTERDISCIPLINARY SCHOOL | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112428403 | EDUCATION | NY | 501C 3 | 2 | N/A | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| D | 1119935 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| C | 528433 | DEPENDENT CHILDREN INC |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| P | 458011 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| P | 433597 | DEPENDENT CHILDREN INC |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| N | 261040 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| N | 242115 | DEPENDENT CHILDREN INC |
| IGHL FOUNDATION INC | ||
| N | 201693 | |
| IGHL FOUNDATION INC | ||
| C | 174553 | |
| IGHL FOUNDATION INC | ||
| P | 325853 | |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| D | 1119935 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| C | 528433 | DEPENDENT CHILDREN INC |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| P | 458011 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| P | 433597 | DEPENDENT CHILDREN INC |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| N | 261040 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| N | 242115 | DEPENDENT CHILDREN INC |
| IGHL FOUNDATION INC | ||
| N | 201693 | |
| IGHL FOUNDATION INC | ||
| C | 174553 | |
| IGHL FOUNDATION INC | ||
| P | 325853 | |
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